Expenditure Details
| Amount | $488.25 |
| Date | 05/29/2025 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | Jacoby's Restaurant |
Additional Information
| Unique Expenditure ID | 105893613 |
| Cover Type | COH |
| Description | F&b for Officeholder Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |